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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : CONCEPT DECO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| Name | CONCEPT DECO SERVICES |
| Siren | 843203480 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 729 |
| Management number | 2018B09445 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 200.00 | 12 200.00 | 12 200.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 21 190.00 | 21 190.00 | 21 190.00 | |
096 Total Current Assets + Prepaid Expenses | 33 590.00 | 33 590.00 | 33 590.00 | |
110 Total Assets | 33 590.00 | 33 590.00 | 33 590.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 901.00 | |||
136 Profit for the Year | 2 437.00 | |||
142 Total Equity - Total I | 15 438.00 | |||
172 Other debts | 18 152.00 | |||
176 Total debts | 18 152.00 | |||
180 Liabilities Total | 33 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 710 947.00 | 710 947.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 711 049.00 | 711 049.00 | ||
242 Other external expenses | 640 984.00 | 640 984.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 46 713.00 | 46 713.00 | ||
252 Social security contributions | 20 230.00 | 20 230.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 708 182.00 | 708 182.00 | ||
270 Operating profit | 2 867.00 | 2 867.00 | ||
306 Income tax's | 430.00 | 430.00 | ||
310 Profit or loss | 2 437.00 | 2 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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